This Add-on allows the user to import Bill of Material of stock items List from Excel to Tally. User can enter all details of BOM in Excel File (Stock item name, BOM item name, component type, BOM name, unit of manufacture, Godown, quantity). This add-on gives option of importing single stock item BOM or Multiple Stock BOM from a single Excel File.

This add-on allows user to import bank statement from excel to tally. Normally Bank Statements can be downloaded in Excel from the Bank Website or can be requested in the email. We have given Standard Template of Excel File in which user has to copy the required details in the same format.Can be easily copied from the Excel Bank Statement to the given Template.

This add-on allows user to import Stock Item Standard Rates & MRP from Excel to Tally. Excel File template is given in which user has to fill the details. User has to enter Item name, Cost Appl. date, Cost Price, Selling Appl. date, Sale Price, MRP date and MRP in the excel file in the given format. This Module provides facility to export existing Stock Item Details & Rates in Excel to avoid any mismatch in Stock Item Name and also see currently entered rates available in Tally.

This add-on allows user to import journal vouchers from excel to tally. Standard Excel File template is given in which user has to fill the journal details. User has to enter voucher type name, Cr/ Dr Ledgers, Amount details in the excel file in the given format only.

This add-on allows user to import Purchase vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Purchase Details. User has to enter required details for Purchase vouchers.

This add-on allows user to import sales vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales Details. User has to enter required details for sales vouchers.

This add-on allows user to import payment vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Payment Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only.

This add-on allows user to import receipt vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Receipt Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only.

This module helps the user to view bill wise receipt and payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number and Bank Name in Sales & Purchase Columnar Register.

In one report user can see both Accounting and Inventory details for any Group of Vouchers. By default Show Inventory Details Option is not available in Group Vouchers Report in Tally Prime Software. This allows to display Inventory details also in group vouchers.

With this add-on, you can generate the Delivery Note or Sales Invoice directly from the ‘Pending Sales Order’ by selecting the Stock Items from the Pending Orders List, which are to be dispatched.

This module gives the option of Printing Item wise Cash/Trade Discount as in Separate Column in Inventory Parts in Sales Invoice.